General Chat

23,927 topics in this forum

1. Atx users in maryland

   By Philip1117, March 15, 2022
   • 3 replies
   • 1k views
   • 
   • Philip1117
   • March 15, 2022

2. EITC Due Diligence Expanded

   By Lee B, November 11, 2016
   • 1 reply
   • 1k views
   • 
   • Jack from Ohio
   • November 11, 2016

3. First Time Home Owners Credit - Alaska

   By MAMalody, September 3, 2009
   • 5 replies
   • 1k views
   • 
   • Lion EA
   • September 4, 2009

4. ACA employer mandate (it's friday, lets have some fun)

   By ILLMAS, October 17, 2014
   • 5 replies
   • 1k views
   • 
   • RitaB
   • October 17, 2014

5. Pesonal res into rental

   By fredazcpa, March 20, 2016
   • 3 replies
   • 1k views
   • 
   • Terry D EA
   • March 21, 2016

6. 401k plan

   By lydia33, November 24, 2008
   • 1 reply
   • 1k views
   • 
   • jainen
   • November 24, 2008

7. Tax Star - Week of 3/24 - 3/30/18

   By jklcpa, March 25, 2018
   • 1 reply
   • 1k views
   • 
   • Catherine
   • March 25, 2018

8. EIC Declined by IRS Letter

   By Burke, June 26, 2024
   • 14 replies
   • 1k views
   • 
   • Lloyd Hudson
   • July 3, 2024

9. Reject Due to ATX Incorrect 1040ES Due Date

   By FDNY, February 5, 2019
   • 6 replies
   • 1k views
   • 
   • FDNY
   • February 5, 2019

10. 1099 Q 529 plan

    By grandmabee, March 31, 2010
    • 2 replies
    • 1k views
    • 
    • Lion EA
    • April 2, 2010

11. Black Socks NT

    By Ray in Ohio, March 5, 2008
    • 1 reply
    • 1k views
    • 
    • schirallicpa
    • March 5, 2008

12. HSA Contributions and Code W on W-2

    By taxn00b, April 27, 2021
    • 5 replies
    • 1k views
    • 
    • joanmcq
    • May 5, 2021

13. NT / ROLLOVE

    By RitaB, February 7, 2015
    • 4 replies
    • 1k views
    • 
    • Catherine
    • February 7, 2015

14. Question for NC Preparers/Accountants

    By Terry D EA, January 22, 2016
    • 2 replies
    • 1k views
    • 
    • Terry D EA
    • January 22, 2016

15. Solar panels and roof costs

    By Chris R, February 22, 2018
    • 3 replies
    • 1k views
    • 
    • Chris R
    • February 22, 2018

16. is this a reportable transaction on real estate transfer

    By schirallicpa, January 15, 2013
    • 2 replies
    • 1k views
    • 
    • schirallicpa
    • January 16, 2013

17. Recaptured Gain 1250

    By TAXMAN, March 6, 2015
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • March 6, 2015

18. Happy Oct. 16th everyone!!!!

    By joanmcq, October 16, 2009
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • October 16, 2009

19. Deciphering tuition summary

    By ILLMAS, February 15, 2014
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • February 15, 2014

20. can't import k1

    By gianni1212, February 16, 2013
    • 0 replies
    • 1k views
    • 
    • gianni1212
    • February 16, 2013

21. S corp Return rejection

    By Naveen Mohan from New York, June 27, 2016
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • June 27, 2016

22. efile rejection for billing invoice

    By grandmabee, February 8, 2011
    • 2 replies
    • 1k views
    • 
    • schirallicpa
    • February 8, 2011

23. PITA client of the day

    By RitaB, February 13, 2009
    • 1 reply
    • 1k views
    • 
    • RoyDaleOne
    • February 13, 2009

24. Happy Birthday J R Sandoval EA

    By TAXBILLY, July 4, 2010
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • July 5, 2010

25. recieving 1099 misc late

    By b4jazz, April 2, 2015
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • April 2, 2015

26. Laugh of the Day

    By kcjenkins, April 4, 2015
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 7, 2015

27. Strange request on refinance

    By MN dhawk, April 13, 2016
    • 2 replies
    • 1k views
    • 
    • MN dhawk
    • April 13, 2016

28. water well repair or upgrade? 1 2

    By Catherine, April 9
    • 41 replies
    • 1k views
    • 
    • DANRVAN
    • April 20

29. NT-Just a mom bragging about her son

    By NECPA in NEBRASKA, January 19, 2022
    • 11 replies
    • 1k views
    • 
    • Randall
    • January 20, 2022

30. New Phishing Scheme Mimics Software Providers; Targets Tax Professionals

    By Elrod, August 12, 2016
    • 3 replies
    • 1k views
    • 
    • Pacun
    • August 13, 2016

31. NT - RitaB, hope you are O.K.

    By Edsel, March 3, 2020
    • 4 replies
    • 1k views
    • 
    • RitaB
    • March 3, 2020

32. 2010 Roth Conversion

    By Hanover Jim, March 15, 2010
    • 1 reply
    • 1k views
    • 
    • TAXBILLY
    • March 15, 2010

33. FASFA & being a dependent

    By ILLMAS, March 2, 2017
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • March 3, 2017

34. Client just got a corrected 1098 showing mortgage insurance premiums

    By Abby Normal, February 21, 2018
    • 1 reply
    • 1k views
    • 
    • Possi
    • February 21, 2018

35. Tax pros, clients face new tax law provisions, filing deadlines

    By Elrod, September 29, 2016
    • 0 replies
    • 1k views
    • 
    • Elrod
    • September 29, 2016

36. Efast Filing 5500s

    By miatax, May 14, 2010
    • 0 replies
    • 1k views
    • 
    • miatax
    • May 14, 2010

37. anyone have experience with canadian sales tax

    By michaelmars, July 14, 2014
    • 1 reply
    • 1k views
    • 
    • Catherine
    • July 14, 2014

38. New tax credit for providing health coverage

    By kcjenkins, April 7, 2010
    • 1 reply
    • 1k views
    • 
    • samingeorgia
    • April 8, 2010

39. TP sold house that was going to be their primary residence before the 2 years, how do I report?

    By giogis245, February 8, 2022
    • 7 replies
    • 1k views
    • 
    • mcb39
    • February 10, 2022

40. Happy Birthday George 1

    By TAXBILLY, June 5, 2010
    • 4 replies
    • 1k views
    • 
    • Gail in Virginia
    • June 7, 2010

41. AIRBNB

    By DEO, March 9, 2015
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 9, 2015

42. AMT on child's return; parents are not living

    By Possi, March 7, 2018
    • 2 replies
    • 1k views
    • 
    • Possi
    • March 7, 2018

43. Donate to support the forum

    By jklcpa, January 4, 2020
    • 0 replies
    • 1k views
    • 
    • jklcpa
    • January 4, 2020

44. PA PREPARERS C-F RECONCILIATION ?

    By taxit, January 26, 2010
    • 2 replies
    • 1k views
    • 
    • taxit
    • January 27, 2010

45. Christmas Carol

    By Catherine, December 17, 2015
    • 0 replies
    • 1k views
    • 
    • Catherine
    • December 17, 2015

46. NT-LAUGH OF THE DAY

    By michaelmars, February 2, 2010
    • 1 reply
    • 1k views
    • 
    • chuck
    • February 2, 2010

47. Disposition of Real Estate

    By Christian, April 18, 2016
    • 3 replies
    • 1k views
    • 
    • Christian
    • April 18, 2016

48. Cloves......

    By Elrod, March 12, 2010
    • 2 replies
    • 1k views
    • 
    • Catherine
    • March 12, 2010

49. Using search to find previous posts

    By cred65, March 18, 2008
    • 3 replies
    • 1k views
    • 
    • kcjenkins
    • March 18, 2008

50. Hand Sanitizer, Masks, Sanitizing Wipes, etc

    By JohnH, March 26, 2021
    • 6 replies
    • 1k views
    • 
    • Catherine
    • March 27, 2021

51. Drake Totally Eclipses the Competition

    By JohnH, August 17, 2017
    • 2 replies
    • 1k views
    • 
    • Roberts
    • August 18, 2017

52. Hope...............

    By Elrod, July 10, 2015
    • 0 replies
    • 1k views
    • 
    • Elrod
    • July 10, 2015

53. What on your voicemail?

    By ILLMAS, April 7, 2010
    • 2 replies
    • 1k views
    • 
    • jasdlm
    • April 7, 2010

54. Filing Tax Due Return with ACH Request

    By Burke, April 14, 2023
    • 6 replies
    • 1k views
    • 
    • Sara EA
    • April 15, 2023

55. Conservation easements?

    By jshtax, March 7, 2014
    • 2 replies
    • 1k views
    • 
    • jshtax
    • March 9, 2014

56. not tax

    By TAXMAN, January 19, 2019
    • 3 replies
    • 1k views
    • 
    • RitaB
    • January 20, 2019

57. Rental Property Questions

    By Yardley CPA, March 9, 2023
    • 5 replies
    • 1k views
    • 
    • Catherine
    • March 10, 2023

58. Error when trying to create Efile Form 3800 and 8941

    By Richcpaman, March 9, 2014
    • 2 replies
    • 1k views
    • 
    • Richcpaman
    • March 10, 2014

59. Contingent Fee

    By ILLMAS, May 20, 2015
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • May 21, 2015

60. Partial gain exclusion for personal residence converted to rental

    By David, April 6, 2015
    • 4 replies
    • 1k views
    • 
    • Hahn1040
    • April 7, 2015

61. NT JUST FOR FUN - BET IT MAKES YOU SMILE

    By kcjenkins, December 5, 2013
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • December 7, 2013

62. Ohio corporate

    By Lynn EA USTCP in Louisiana, February 5, 2019
    • 7 replies
    • 1k views
    • 
    • JimTaxes
    • February 6, 2019

63. Copies of ATX jprograms

    By GeorgeM, May 1, 2010
    • 0 replies
    • 1k views
    • 
    • GeorgeM
    • May 1, 2010

64. Health Reimbursement Arranagement

    By MarkM, November 14, 2014
    • 1 reply
    • 1k views
    • 
    • Jack from Ohio
    • November 14, 2014

65. EIC not calculating (Max)

    By rla20cpa, February 2, 2022
    • 7 replies
    • 1k views
    • 
    • Chowdahead
    • February 8, 2022

66. MARYLAND CERTIFICATION

    By TAXMAN, September 12, 2014
    • 1 reply
    • 1k views
    • 
    • jklcpa
    • September 12, 2014

67. Part Year Resident of 2 States - Sale of Real Estate

    By gfizer, April 23, 2024
    • 9 replies
    • 1k views
    • 
    • mcb39
    • April 28, 2024

68. Corp vs S-Corp for a doctor?

    By ILLMAS, March 14, 2009
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • March 14, 2009

69. Importing W2 from Peachtree & QB

    By nmg, January 3, 2008
    • 1 reply
    • 1k views
    • 
    • Jerry W
    • January 3, 2008

70. EFTPS for your business client

    By schirallicpa, December 18, 2023
    • 9 replies
    • 1k views
    • 
    • DANRVAN
    • December 19, 2023

71. My Turn To Vent

    By GraceNY, April 4, 2016
    • 2 replies
    • 1k views
    • 
    • RitaB
    • April 4, 2016

72. Splitting refund into two different checking accounts

    By Janitor Bob, April 18, 2013
    • 4 replies
    • 1k views
    • 
    • kcjenkins
    • April 18, 2013

73. NT - Joke

    By ILLMAS, March 15, 2011
    • 0 replies
    • 1k views
    • 
    • ILLMAS
    • March 15, 2011

74. Help with Form 709

    By GraceNY, October 3, 2019
    • 2 replies
    • 1k views
    • 
    • DANRVAN
    • October 16, 2019

75. 1116 part II question

    By Kea, October 8, 2007
    • 0 replies
    • 1k views
    • 
    • Kea
    • October 8, 2007

76. 8283 part I g

    By Hahn1040, March 7, 2018
    • 4 replies
    • 1k views
    • 
    • tiem123
    • April 7, 2018

77. Slowly, but surely!

    By Eli, March 4, 2010
    • 3 replies
    • 1k views
    • 
    • Margaret CPA in OH
    • March 4, 2010

78. Good Grief

    By Christian, September 14, 2018
    • 3 replies
    • 1k views
    • 
    • jklcpa
    • September 15, 2018

79. ROLL OVER OF CORP TAX RETURN

    By DEO, March 12, 2015
    • 4 replies
    • 1k views
    • 
    • Jack from Ohio
    • March 12, 2015

80. POA CHANGES IN THE WORKS

    By Lee B, September 18, 2018
    • 3 replies
    • 1k views
    • 
    • Max W
    • September 19, 2018

81. NT- "Emergency Contact" Through a Kid's Eyes

    By JohnH, August 31, 2009
    • 3 replies
    • 1k views
    • 
    • Medlin Software, Dennis
    • September 1, 2009

82. Change account for direct deposit after filing? PA state only

    By jklcpa, April 21, 2023
    • 4 replies
    • 1k views
    • 
    • jklcpa
    • April 25, 2023

83. EFIN question

    By Roberts, June 25, 2019
    • 3 replies
    • 1k views
    • 
    • Roberts
    • June 25, 2019

84. Tax Data shared with Google triggers Class Action Lawsuit

    By Lee B, August 24, 2023
    • 5 replies
    • 1k views
    • 
    • BulldogTom
    • August 29, 2023

85. exempt filing

    By TAXMAN, April 30, 2020
    • 5 replies
    • 1k views
    • 
    • Gail in Virginia
    • April 30, 2020

86. First time home buyer credit

    By Pacun, February 4, 2010
    • 2 replies
    • 1k views
    • 
    • jainen
    • February 4, 2010

87. how to keep organized - with POAs

    By schirallicpa, April 3, 2020
    • 4 replies
    • 1k views
    • 
    • TaxCPANY
    • April 4, 2020

88. 1041 AND DNI

    By TAXMAN, January 31, 2022
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 1, 2022

89. Questions re: ROTH contribution recharacterization

    By NECPA in NEBRASKA, April 22, 2019
    • 4 replies
    • 1k views
    • 
    • NECPA in NEBRASKA
    • April 23, 2019

90. 1099R different than amt actually received

    By schirallicpa, February 23, 2009
    • 1 reply
    • 1k views
    • 
    • kcjenkins
    • February 23, 2009

91. NON TAXABLE RETIREMENT BENEFITS

    By KEYWEST_RICKS, February 21, 2011
    • 0 replies
    • 1k views
    • 
    • KEYWEST_RICKS
    • February 21, 2011

92. Contest - claiming dependent child who wins?

    By Terry D EA, February 14, 2019
    • 6 replies
    • 1k views
    • 
    • DANRVAN
    • February 16, 2019

93. Laugh of the Day

    By kcjenkins, November 30, 2014
    • 2 replies
    • 1k views
    • 
    • kcjenkins
    • November 30, 2014

94. Settlement

    By Tracy Lee, August 8, 2022
    • 6 replies
    • 1k views
    • 
    • Lion EA
    • August 9, 2022

95. NT: Laugh of the Day

    By Catherine, March 21, 2014
    • 3 replies
    • 1k views
    • 
    • michaelmars
    • March 22, 2014

96. VIRGINIA TAX REFUND

    By TAXMAN, May 30, 2019
    • 3 replies
    • 1k views
    • 
    • Catherine
    • May 31, 2019

97. internship

    By TAXMAN, February 13, 2016
    • 3 replies
    • 1k views
    • 
    • TAXMAN
    • February 26, 2016

98. IP PIN tool re-introduced

    By Catherine, July 21, 2016
    • 1 reply
    • 1k views
    • 
    • SaraEA
    • July 22, 2016

99. Changing Tax year

    By Terry D EA, September 26, 2022
    • 7 replies
    • 1k views
    • 
    • JohnH
    • September 28, 2022

100. Laugh of the Day

     By kcjenkins, March 30, 2010
     • 2 replies
     • 1k views
     • 
     • Elrod
     • March 30, 2010